company‚ a few internal controls should be implemented to comply with the Sarbanes-Oxley Act (SOX). * Management will need to provide periodic quarterly reports to evaluate the effectiveness and reliability of LJB’s internal controls over financial reporting procedures. * Management should certify the accuracy and fairness of presentation of their financial statements. * Independent auditor(s) outside of LJB will need to attest to management’s assessment of said internal controls. Additionally
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Associate Program Material Peer Review Checklist* What is the main point of this essay? The tools needed to become a successful teacher‚ and how control and time management plays a big part of the success. What is the greatest strength of this essay? I felt it was control and time management. Does the introduction grab your interest and make you want to read on? Explain your answer. Yes‚ because he writer speaks of having the right tools‚ and making sure this is the career
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Continous comprehensive evaluation It has been a couple of years now that the Continuous and Comprehensive Evaluation (CCE) scheme has been in existence but the nitty-gritty of it continues to raise questions among CBSE schools across the country. On Saturday afternoon around 250 principals and teachers from 140 schools across the state gathered in Nagpur to attend a daylong seminar on CCE. Organized by the Nagpur Sahodaya Schools Complex‚ the seminar was conducted by senior educationist Priyadarshini
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OST141 Assignment Checklist & Due Dates Spring 2013 Important Notes: 1) The first assignment listed‚ OST141 – Enrollment Verification‚ is mandatory for online students‚ but the grade is not included in the final course average. If you do not complete this assignment by the published due date‚ you will be withdrawn from the course. 2) Assignments that are included in the final course average are marked with an asterisk ( * ) in the GRADED column. 3) Past-due assignments will be accepted for 7 days
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The weakness in internal control over cash disbursements is that there is no numbers on the check. If there were numbers on the checks it will be easier to file in order and the number to the check will be the identity of the person and reason for the check for the company’s records. Dear Management‚ The internal control over cash disbursements need to be revised. To maintain‚ proper and organized documents each check written by this company will have a number on it. For the safety of our
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1.0 Thesis Title The Need To Review Internal Controls In The Public Sector. 2.0 Introduction Internal controls include all the policies and procedures adopted by an entity to assist in their objectives of achieving‚ as far as practicable‚ The orderly and efficient conduct of the entity including * Adhering to internal policies * The safeguarding of assets * The prevention and detection of fraud and error * The accuracy and completeness of the accounting records and
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TO: FROM: SUBJECT: DATE: CC: METHOD OF INTRUSION After gathering much information from the supervisor who received the original email in question‚ as well as events having occurred with immediate subsequence‚ it seems highly evident that the method of intrusion was a result of spear phishing campaign‚ which typically involves sending a seemingly genuine email containing a seemingly genuine link. However‚ the email‚ while pretending to be from a friendly (“recognizable” or “valid” or “authorized”)
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A cosmopolitan canopy‚ as defined by sociologist Elijah Anderson‚ are public spaces where diverse people gather‚ and feel comfortable striking up sometimes surprisingly intimate conversations. Cosmopolitan canopies are not always as straightforward as Anderson makes them out to be. A party tour boat is a ship that takes its passengers around a river for about an hour and a half and it has a small buffet line of various foods. A party tour boat is a Cosmopolitan Canopy because‚ people from different
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Outline—Gun Control in Schools I. Introduction II. Parents Feel Safer III. Stopping Threats IV. Saving Lives V. Conclusion Tylor Fontenot 3rd Block English III 29 April 2014 A national telephone survey finds that 62% of Americans with children of elementary or secondary school age would feel safer if their school had armed guards (Pavlich). Many people (parents) believe that if schools had armed guards on campus they could stop the next mass murder at schools. These are some of the reasons that
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iii. Implement Internal Controls The objective of internal control is to safeguard assets of the firm‚ ensure accuracy and reliability of accounting record‚ promote the efficiency of the firm’s operation‚ and to measure compliance with management’s policies. Besides that‚ the internal control is used to controls and checks consolidated into accounting activities and operations of a company to ensure their business operations are conducted efficiently and effectively (Trenerry‚ 1999). Valeant Pharmaceuticals
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